| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 14,760,240.65 | 43,678,390.82 | 24,221,184.87 |
| 焦炭(含焦粉焦粒)(元) | 1,063,603,121.53 | 2,722,462,761.83 | 1,521,529,510.19 |
| 沫煤(元) | 142,647,805.09 | 147,874,305.50 | 62,922,280.79 |
| 暖气(元) | 53,398,406.13 | 92,417,531.35 | 55,785,416.78 |
| 燃料油及沥青调和组分(元) | 49,165,431.84 | 146,936,393.74 | 97,325,852.23 |
| 针状焦(元) | 219,090.27 | 99,979,504.79 | 55,361,416.58 |
| 甲醇(元) | 86,670,119.63 | 183,669,266.05 | 94,803,699.23 |
| 煤焦油(元) | - | 104,854,659.89 | - |
| 其他主营业务(元) | - | - | 56,770,533.05 |
| 其他业务(元) | - | - | 977,445.32 |
| 其他(元) | 257,316,052.08 | 226,083,993.74 | 56,770,533.05 |
| 营业成本(元) | |||
| 电力(元) | 20,155,943.98 | 68,092,660.13 | 42,017,266.66 |
| 焦炭(含焦粉焦粒)(元) | 1,152,923,795.25 | 2,684,382,638.75 | 1,440,970,297.58 |
| 沫煤(元) | 92,219,872.79 | 133,749,460.59 | 58,370,755.08 |
| 暖气(元) | 37,094,102.51 | 66,621,810.41 | 38,985,635.34 |
| 燃料油及沥青调和组分(元) | 8,767,130.28 | 25,976,029.96 | 20,642,578.45 |
| 针状焦(元) | 62,401.22 | 32,789,341.57 | 21,564,868.45 |
| 甲醇(元) | 46,602,964.42 | 100,667,850.31 | 60,177,888.08 |
| 煤焦油(元) | - | 1,765,820.21 | - |
| 其他主营业务(元) | - | - | 14,793,920.90 |
| 其他业务(元) | - | - | 2,971,571.08 |
| 其他(元) | 38,773,041.71 | 92,522,332.92 | 14,793,920.90 |
| 毛利(元) | |||
| 电力(元) | -5,395,703.33 | -24,414,269.31 | -17,796,081.79 |
| 焦炭(含焦粉焦粒)(元) | -89,320,673.72 | 38,080,123.08 | 80,559,212.61 |
| 沫煤(元) | 50,427,932.30 | 14,124,844.91 | 4,551,525.71 |
| 暖气(元) | 16,304,303.62 | 25,795,720.94 | 16,799,781.44 |
| 燃料油及沥青调和组分(元) | 40,398,301.56 | 120,960,363.78 | 76,683,273.78 |
| 针状焦(元) | 156,689.05 | 67,190,163.22 | 33,796,548.13 |
| 甲醇(元) | 40,067,155.21 | 83,001,415.74 | 34,625,811.15 |
| 煤焦油(元) | - | 103,088,839.68 | - |
| 其他主营业务(元) | - | - | 41,976,612.15 |
| 其他业务(元) | - | - | -1,994,125.76 |
| 其他(元) | 218,543,010.37 | 133,561,660.82 | 41,976,612.15 |
| 毛利率(%) | |||
| 电力(%) | -36.56 | -55.90 | -73.47 |
| 焦炭(含焦粉焦粒)(%) | -8.40 | 1.40 | 5.29 |
| 沫煤(%) | 35.35 | 9.55 | 7.23 |
| 暖气(%) | 30.53 | 27.91 | 30.12 |
| 燃料油及沥青调和组分(%) | 82.17 | 82.32 | 78.79 |
| 针状焦(%) | 71.52 | 67.20 | 61.05 |
| 甲醇(%) | 46.23 | 45.19 | 36.52 |
| 煤焦油(%) | - | 98.32 | - |
| 其他主营业务(%) | - | - | 73.94 |
| 其他业务(%) | - | - | -204.01 |
| 其他(%) | 84.93 | 59.08 | 73.94 |
| 收入构成(%) | |||
| 电力(%) | 0.89 | 1.16 | 1.20 |
| 焦炭(含焦粉焦粒)(%) | 63.77 | 72.25 | 75.08 |
| 沫煤(%) | 8.55 | 3.92 | 3.11 |
| 暖气(%) | 3.20 | 2.45 | 2.75 |
| 燃料油及沥青调和组分(%) | 2.95 | 3.90 | 4.80 |
| 针状焦(%) | 0.01 | 2.65 | 2.73 |
| 甲醇(%) | 5.20 | 4.87 | 4.68 |
| 煤焦油(%) | - | 2.78 | - |
| 其他主营业务(%) | - | - | 2.80 |
| 其他业务(%) | - | - | 0.05 |
| 其他(%) | 15.43 | 6.00 | 2.80 |
| 毛利构成(%) | |||
| 电力(%) | -1.99 | -4.35 | -5.72 |
| 焦炭(含焦粉焦粒)(%) | -32.94 | 6.78 | 25.89 |
| 沫煤(%) | 18.60 | 2.52 | 1.46 |
| 暖气(%) | 6.01 | 4.59 | 5.40 |
| 燃料油及沥青调和组分(%) | 14.90 | 21.55 | 24.64 |
| 针状焦(%) | 0.06 | 11.97 | 10.86 |
| 甲醇(%) | 14.78 | 14.79 | 11.13 |
| 煤焦油(%) | - | 18.36 | - |
| 其他主营业务(%) | - | - | 13.49 |
| 其他业务(%) | - | - | -0.64 |
| 其他(%) | 80.59 | 23.79 | 13.49 |